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伟隆股份

(002871)

  

流通市值:27.52亿  总市值:46.44亿
流通股本:1.49亿   总股本:2.52亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金157,843,769.11580,987,801.22430,944,938.95248,109,029.08
  收到的税费返还15,401,851.9437,046,430.427,938,435.1419,100,485.87
  收到其他与经营活动有关的现金1,617,358.3210,133,488.393,955,979.363,454,819.83
  经营活动现金流入小计174,862,979.37628,167,720.01462,839,353.45270,664,334.78
  购买商品、接受劳务支付的现金93,905,584.18280,976,673.22249,859,722.64162,815,589.75
  支付给职工以及为职工支付的现金38,409,762.8797,723,557.6173,768,451.0751,199,693.85
  支付的各项税费4,490,562.6830,958,567.3719,692,052.2512,190,927.22
  支付其他与经营活动有关的现金8,176,301.558,251,828.6138,682,021.4620,734,078.57
  经营活动现金流出小计144,982,211.23467,910,626.81382,002,247.42246,940,289.39
  经营活动产生的现金流量净额29,880,768.14160,257,093.280,837,106.0323,724,045.39
二、投资活动产生的现金流量:
  收回投资收到的现金241,000,0001,122,572,310.17941,358,431.36719,572,310.17
  取得投资收益收到的现金2,423,273.338,851,410.037,050,184.324,250,315.45
  处置固定资产、无形资产和其他长期资产收回的现金净额65,715647,207.47578,616.01407,878.35
  收到的其他与投资活动有关的现金--2,490,000-
  投资活动现金流入小计243,488,988.331,132,070,927.67951,477,231.69724,230,503.97
  购建固定资产、无形资产和其他长期资产支付的现金42,236,068.58123,512,499.0275,620,002.7746,282,205.29
  投资支付的现金128,605,699.211,076,000,000886,165,472.86654,010,310.4
  投资活动现金流出小计170,841,767.791,199,512,499.02961,785,475.63700,292,515.69
  投资活动产生的现金流量净额72,647,220.54-67,441,571.35-10,308,243.9423,937,988.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金0---
  取得借款收到的现金-19,000,00019,000,000-
  收到其他与筹资活动有关的现金272,065.7525,414,96027,269,510.44957,143.48
  筹资活动现金流入小计272,065.7544,414,96046,269,510.44957,143.48
  偿还债务支付的现金--896,270.52-
  分配股利、利润或偿付利息支付的现金-87,845,955.99115,177,599.01115,226,187.51
  支付其他与筹资活动有关的现金-41,086,326.0911,805.25142.86
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-128,932,282.08116,085,674.78115,226,330.37
  筹资活动产生的现金流量净额272,065.75-84,517,322.08-69,816,164.34-114,269,186.89
四、汇率变动对现金及现金等价物的影响-4,635,232.37-1,102,345.391,011,646.811,635,881.24
  现金及现金等价物净增加额平衡项目0.0100.010
五、现金及现金等价物净增加额98,164,822.077,195,854.381,724,344.57-64,971,271.98
  加:期初现金及现金等价物余额206,684,865.57199,489,011.19199,489,011.19199,489,011.19
  期末现金及现金等价物余额304,849,687.64206,684,865.57201,213,355.76134,517,739.21
补充资料:
  净利润-133,857,892.64-58,692,673.96
  资产减值准备-4,610,635.21-1,167,878.18
  固定资产和投资性房地产折旧-28,372,263.89-12,550,129.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,372,263.89-12,550,129.67
  无形资产摊销-1,881,127.12-919,015.88
  长期待摊费用摊销-536,029.4-283,901.6
  处置固定资产、无形资产和其他长期资产的损失--316,633.96--265,210.04
  固定资产报废损失-327,555.08-316,331.29
  公允价值变动损失-114,121.26-856,697.34
  财务费用-2,826,031.92--194,740.9
  投资损失--7,351,230.98--4,672,576.88
  递延所得税--1,780,993.6--237,757.39
  其中:递延所得税资产减少--5,520,225.69--248,381.07
    递延所得税负债增加-3,739,232.09-10,623.68
  存货的减少--16,053,746.88--27,262,131.42
  经营性应收项目的减少--39,590,554.1--6,923,083.21
  经营性应付项目的增加-46,706,894.26--10,931,486.15
  其他-6,086,727--592,729.31
  现金的期末余额-206,684,865.57-134,517,739.21
  减:现金的期初余额-199,489,011.19-199,489,011.19
  现金及现金等价物的净增加额-7,195,854.38--64,971,271.98
公告日期2026-04-292026-04-292025-10-282025-08-29
审计意见(境内)标准无保留意见
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